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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : ANIFOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | ANIFOOD |
| Siren | 818401879 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 5766 |
| Management number | 2016B00190 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01210 Ferney-Voltaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 200.00 | 6 200.00 | 6 200.00 | |
028 Tangible Assets | 5 300.00 | 1 855.00 | 3 445.00 | 5 300.00 |
044 Total Fixed Assets | 11 500.00 | 1 855.00 | 9 645.00 | 11 500.00 |
060 Merchandise inventory | 4 553.00 | 4 553.00 | 4 553.00 | |
068 Receivables – Trade and related accounts | 530.00 | 530.00 | 530.00 | |
072 Receivables – Other | 870.00 | 870.00 | 870.00 | |
084 Cash | 54.00 | 54.00 | 54.00 | |
092 Prepaid expenses | 368.00 | 368.00 | 368.00 | |
096 Total Current Assets + Prepaid Expenses | 6 375.00 | 6 375.00 | 6 375.00 | |
110 Total Assets | 17 875.00 | 1 855.00 | 16 020.00 | 17 875.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 173.00 | |||
136 Profit for the Year | 1 291.00 | |||
142 Total Equity - Total I | 3 564.00 | |||
166 Suppliers and related accounts | 1 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 339.00 | |||
172 Other debts | 10 793.00 | |||
176 Total debts | 12 456.00 | |||
180 Liabilities Total | 16 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 874.00 | 6 874.00 | ||
218 Production of services sold - France | 13 072.00 | 13 072.00 | ||
232 Total operating income excluding VAT | 19 946.00 | 19 946.00 | ||
234 Purchases of goods (including customs duties) | 4 666.00 | 4 666.00 | ||
236 Inventory change (goods) | -343.00 | -343.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 270.00 | 270.00 | ||
242 Other external expenses | 10 267.00 | 10 267.00 | ||
243 (including business tax) | 265.00 | 265.00 | ||
244 Taxes, duties and similar payments | 373.00 | 373.00 | ||
252 Social security contributions | 1 105.00 | 1 105.00 | ||
254 Depreciation and amortization | 1 060.00 | 1 060.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 17 402.00 | 17 402.00 | ||
270 Operating profit | 2 544.00 | 2 544.00 | ||
300 Exceptional expenses | 985.00 | 985.00 | ||
306 Income tax's | 268.00 | 268.00 | ||
310 Profit or loss | 1 291.00 | 1 291.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 500.00 | 11 500.00 | ||
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